| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 | -0.55 | -0.61 | -0.39 |
| 扣非每股收益(元) | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | -0.73 | 0.00 | -0.47 |
| 稀释每股收益(元) | -0.23 | -0.13 | -0.27 | -0.35 | -0.25 | -0.55 | -0.61 | -0.39 |
| 每股净资产(元) | 8.56 | 8.77 | 8.64 | 0.00 | 8.63 | 8.87 | 8.81 | 9.00 |
| 每股公积金(元) | 5.34 | 5.33 | 5.34 | 0.00 | 5.30 | 5.29 | 5.30 | 5.27 |
| 每股未分配利润(元) | 1.81 | 2.04 | 1.90 | 0.00 | 1.92 | 2.17 | 2.10 | 2.32 |
| 每股经营现金流(元) | -0.62 | 0.30 | 0.11 | 0.00 | -0.93 | -1.35 | -1.31 | -0.66 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 1925.91万 | 3.29亿 | 1.41亿 | 6992.29万 | 3838.93万 | 2.33亿 | 8607.73万 | 5641.09万 |
| 毛利润(元) | 950.01万 | 1.32亿 | 6594.75万 | 3010.86万 | 1644.52万 | 9317.83万 | 3949.32万 | 2491.51万 |
| 归属净利润(元) | -1573.53万 | -851.05万 | -1830.42万 | -2342.36万 | -1672.90万 | -3726.75万 | -4161.05万 | -2679.85万 |
| 扣非净利润(元) | -1627.11万 | -2089.50万 | -3078.98万 | 0.00 | -1741.51万 | -4980.51万 | -5319.53万 | -3219.30万 |
| 营业收入同比增长(%) | -49.83 | 0.00 | 64.09 | 23.95 | 73.32 | 7.76 | -12.25 | -12.14 |
| 归属净利润同比增长(%) | 5.94 | 0.00 | 56.01 | 12.59 | -48.20 | -1275.59 | -222.86 | -630.83 |
| 扣非净利润同比增长(%) | 6.57 | 0.00 | 42.12 | 0.00 | -30.41 | -226.18 | -74.59 | -174.59 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -2.68 | -1.42 | -3.08 | 0.00 | -2.82 | -6.02 | -6.74 | -4.30 |
| 摊薄净资产收益率(%) | -2.80 | -3.51 | -5.25 | 0.00 | 0.00 | 0.00 | -8.90 | -5.27 |
| 毛利率(%) | 49.33 | 40.09 | 46.69 | 43.06 | 42.84 | 40.03 | 45.88 | 44.17 |
| 净利率(%) | -81.73 | -2.74 | -13.34 | -33.69 | -43.79 | -16.22 | -48.79 | -47.94 |
| 实际税率(%) | -0.61 | 39.34 | 17.30 | 18.60 | -1.08 | 25.06 | 12.88 | 18.36 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 经营现金流/营业收入 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.03 | 0.42 | 0.18 | 0.00 | 0.00 | 0.00 | 0.11 | 0.08 |
| 应收账款周转天数(天) | 883.88 | 222.40 | 337.64 | 0.00 | 0.00 | 0.00 | 497.84 | 520.35 |
| 存货周转天数(天) | 1038.98 | 240.46 | 608.94 | 0.00 | 0.00 | 0.00 | 788.56 | 672.54 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 18.58 | 23.48 | 25.30 | 0.00 | 0.27 | 0.24 | 20.68 | 14.93 |
| 流动负债/总负债(%) | 99.64 | 99.69 | 99.61 | 0.00 | 0.00 | 0.00 | 99.33 | 99.02 |
| 流动比率 | 3.39 | 2.80 | 2.62 | 0.00 | 2.48 | 2.75 | 3.19 | 4.34 |
| 速动比率 | 2.53 | 2.19 | 1.67 | 0.00 | 1.76 | 1.95 | 2.08 | 3.07 |
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